Accounts Payable Specialist

We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our Finance team. This role is responsible for processing invoices, managing payments, and ensuring accuracy in financial transactions. The AP Specialist will play a key role in maintaining strong relationships with vendors and internal stakeholders while ensuring compliance with company policies and financial controls.

Requirements

What You'll Do:

• Handle invoice verification and matching against purchase orders and receipts, ensuring timely and accurate processing.
• Execute payments through various methods while adhering to internal controls.
• Receiving and collecting expenses – including approval hierarchy setup and payments/reimbursements (where relevant).
• Perform provisions, accruals, clearing of unmatched invoices etc. to enable closing the AP-ledger for reporting.
• Reconcile vendor statements and resolve any discrepancie...